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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ART & PAYSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ART & PAYSAGE SERVICE |
| Siren | 534967229 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2783 |
| Management number | 2011B01220 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Frichemesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 676.00 | 4 676.00 | 4 676.00 | |
BZ Other receivables | 69 535.00 | 69 535.00 | 69 535.00 | |
CF Cash and cash equivalents | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 75 917.00 | 75 917.00 | 75 917.00 | |
CO Grand total (0 to V) | 75 917.00 | 75 917.00 | 75 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 230.00 | 25 194.00 | 16 230.00 | |
DL TOTAL (I) | 21 730.00 | 30 694.00 | 21 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 332.00 | 34 191.00 | 47 332.00 | |
DX Trade payables and related accounts | 781.00 | 770.00 | 781.00 | |
DY Tax and social security liabilities | 1 781.00 | 2 556.00 | 1 781.00 | |
EB Prepaid income (2) | 4 293.00 | 3 800.00 | 4 293.00 | |
EC TOTAL (IV) | 54 187.00 | 41 317.00 | 54 187.00 | |
EE Grand total (I to V) | 75 917.00 | 72 011.00 | 75 917.00 | |
EG Accrued income and payables due within one year | 54 187.00 | 41 317.00 | 54 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 317.00 | 32 317.00 | 32 317.00 | |
FJ Net sales | 32 317.00 | 32 317.00 | 32 317.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 318.00 | |||
FW Other purchases and external expenses | 1 123.00 | |||
FX Taxes, duties, and similar payments | 3 068.00 | |||
FZ Social Security Contributions | 11 897.00 | |||
GF Total Operating Expenses (II) | 16 088.00 | |||
GG - OPERATING RESULT (I - II) | 16 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 318.00 | 39 182.00 | 32 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 088.00 | 13 988.00 | 16 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 230.00 | 25 194.00 | 16 230.00 | |
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